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Simpson College

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$65.4M (2022)

Expenses
$68.9M (2022)

Total Assets
$164M (2022)

Total Liabilities
$41.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,440,867
Expenses
$68,948,594
Net Income
-$3,507,727
Net Assets
$122,904,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,932,316
10.6%
Program Services $53,810,382
82.2%
Investment Income $1,382,669
2.1%
Bond Proceeds $0
Royalties $7,124
0.0%
Rental Property Income $3,404
0.0%
Net Fundraising $0
Sales of Assets $3,304,972
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $806,234
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,052,215
20.4%
Assets/Debt
Total Assets $164,069,372
Total Liabilities $41,164,817
Net Assets $122,904,555
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marsha Kelliher (President) $374,261 $0 $49,266
Robert Lane (Vp For College Advancement) $164,145 $0 $17,758
John Woell (Academic Dean) $157,874 $0 $32,539
Phillip Pena (Vp For Business And Finance) $155,549 $0 $9,986
Heidi Levine (Vp For Planning And Student Development) $119,908 $0 $16,243
Tracie Pavon (Avp For Enrollment) $114,660 $0 $19,686
Leigh Mlodzik (Vp For Enrollment) $112,233 $0 $23,776
Mark Bell (Director Of Athletics) $104,719 $0 $12,255
William Friedricks (Professor) $101,984 $0 $10,794
Mark Juffernbruch (Professor) $101,972 $0 $11,176
Catherine Cole (Vp For Marketing And Strategic Communications) $100,323 $0 $6,188
Terry W Handley (Chair) $0 $0 $0
Susan E Voss (Secretary) $0 $0 $0
Deanna Strable Soethout (Treasurer) $0 $0 $0
Jessica Boltinghouse (Trustee) $0 $0 $0
Jay Byers (Trustee) $0 $0 $0
Nicole L Crain (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Rick W Exline (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Denise M Griffey (Trustee) $0 $0 $0
Kamie Downing Haynes (Trustee) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
Steven G Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,646,983
Expenses
$65,066,415
Net Income
$17,580,568
Net Assets
$137,431,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,161,494
12.3%
Program Services $53,451,359
64.7%
Investment Income $1,340,208
1.6%
Bond Proceeds $0
Royalties $2,959
0.0%
Rental Property Income $2,480
0.0%
Net Fundraising $0
Sales of Assets $17,688,483
21.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $647,233
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,925,935
21.4%
Assets/Debt
Total Assets $180,912,943
Total Liabilities $43,481,351
Net Assets $137,431,592
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marsha Kelliher (President) $280,625 $0 $32,373
Robert J Lane (Vp For College Advancement) $205,710 $0 $17,651
Jay Simmons (President (Thru June 2020)) $157,938 $0 $13,190
Cathy Hoch Vp For Business (& Finance (Thru Mar 2021)) $135,985 $0 $13,601
Deborah Tierney (Vp For Enrollment) $123,384 $0 $10,344
Heidi Levine Vp For Planning (& Student Development) $113,519 $0 $9,914
John Woell (Academic Dean) $107,409 $0 $15,451
Tracie L Pavon (Asst Vp For Enrollment) $103,250 $0 $18,489
Phillip Pena Vp For Business (& Finance (As Of Nov 2020)) $26,366 $0 $0
Terrance J Liilis (Chair) $0 $0 $0
Deanna Strable Soethout (Treasurer) $0 $0 $0
Terry W Handley (Secretary) $0 $0 $0
Jay R Byers (Trustee) $0 $0 $0
Nicole L Crain (Trustee) $0 $0 $0
Michael J De Vito (Trustee) $0 $0 $0
Dr Robert Downing (Trustee) $0 $0 $0
Rick W Exline (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Denise M Griffey (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Kamie Downing Haynes (Trustee) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
John D Hines (Trustee) $0 $0 $0
Steven G Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,218,401
Expenses
$64,380,608
Net Income
-$3,162,207
Net Assets
$113,131,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,711,572
7.7%
Program Services $53,529,043
87.4%
Investment Income $2,411,174
3.9%
Bond Proceeds $0
Royalties $2,890
0.0%
Rental Property Income $18,323
0.0%
Net Fundraising $10,091
0.0%
Sales of Assets $191,854
0.3%
Net Inventory Sales $0
Other Revenue $343,454
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,750
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,272,645
22.2%
Assets/Debt
Total Assets $150,227,314
Total Liabilities $37,095,369
Net Assets $113,131,945
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jay K Simmons (President) $342,450 $0 $80,117
Robert J Lane (Vice President For College Advancement) $161,847 $0 $20,530
Catherine A Hoch (Vice President For Business & Finance) $132,113 $0 $18,084
Deborah J Tierney (Vice President For Enrollment) $126,333 $0 $14,959
Heidi Levine (Vice President For Student Development) $109,756 $0 $23,857
Tracie L Pavon (Assistant Vp For Enrollment) $100,471 $0 $21,222
Mark Juffernbruch (Accounting Professor) $99,043 $0 $12,577
Kent A Eaton (Senior Vice President And Academic Dean) $74,979 $0 $3,748
Cheryl Jacobsen (Interim Academic Dean) $68,934 $0 $401
Tim Bonney (Trustee) $0 $0 $0
Jay R Byers (Trustee) $0 $0 $0
Nicole L Crain (Trustee) $0 $0 $0
Michael De Vito (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Rick W Exline (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Brianne Fitzgerald (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Denise M Griffey (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Laurie Haller (Trustee) $0 $0 $0
Terry W Handley (Trustee, Secretary Of The Board) $0 $0 $0
Kamie Downing Haynes (Trustee) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
John D Hines (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,583,672
Expenses
$65,247,098
Net Income
-$663,426
Net Assets
$116,489,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,775,679
5.8%
Program Services $55,456,471
85.9%
Investment Income $1,790,821
2.8%
Bond Proceeds $0
Royalties $5,591
0.0%
Rental Property Income $25,013
0.0%
Net Fundraising $3,485
0.0%
Sales of Assets $3,017,005
4.7%
Net Inventory Sales $0
Other Revenue $509,607
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,991
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,107,279
23.2%
Assets/Debt
Total Assets $151,049,652
Total Liabilities $34,559,672
Net Assets $116,489,980
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jay K Simmons (President) $233,660 $0 $103,322
Robert J Lane (Vice President For College Advancement) $154,065 $0 $19,497
Kent A Eaton (Senior Vice President & Academic Dean) $153,385 $0 $8,769
Catherine A Hoch (Vice President For Business & Finance) $126,877 $0 $18,946
Kelley L Bradder (Vice President For Information Services) $125,597 $0 $25,062
Deborah J Tierney (Vice President For Enrollment) $122,430 $0 $14,801
Heidi Levine (Vice President For Student Development) $106,342 $0 $23,129
Tim Bonney (Trustee) $0 $0 $0
Jay R Byers (Trustee) $0 $0 $0
Nicole L Crain (Trustee) $0 $0 $0
Michael De Vito (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Rick W Exline (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Brianne Fitzgerald (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Denise M Griffey (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Laurie Haller (Trustee) $0 $0 $0
Terry W Handley (Trustee, Secretary Of The Board) $0 $0 $0
Kamie Downing Haynes (Trustee) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
John D Hines (Trustee) $0 $0 $0
Heecheon Jeon (Trustee) $0 $0 $0
Steven G Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,020,938
Expenses
$64,011,170
Net Income
$3,009,768
Net Assets
$122,174,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,494,490
11.2%
Program Services $54,269,805
81.0%
Investment Income $1,876,753
2.8%
Bond Proceeds $0
Royalties $5,525
0.0%
Rental Property Income $7,883
0.0%
Net Fundraising $5,888
0.0%
Sales of Assets $2,372,083
3.5%
Net Inventory Sales $0
Other Revenue $988,511
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,645
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,480,540
24.2%
Assets/Debt
Total Assets $157,999,908
Total Liabilities $35,825,770
Net Assets $122,174,138
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jay K Simmons (President) $232,330 $0 $92,511
Robert J Lane (Vice President For College Advancement) $157,211 $0 $16,591
Kent A Eaton (Senior Vice President & Academic Dean) $147,379 $0 $7,273
Deborah J Tierney (Vice President For Enrollment) $121,753 $0 $12,662
Kelley L Bradder (Vice President For Information Services) $118,434 $0 $45,055
Catherine A Hoch (Vice President For Business & Finance) $115,920 $0 $11,034
Christopher J Goodale (Asst Vp For College Advancement) $107,263 $0 $48,341
Heidi Levine (Vice President For Student Development) $105,719 $0 $17,979
Tim Bonney (Trustee) $0 $0 $0
Jay R Byers (Trustee) $0 $0 $0
Nicole L Crain (Trustee) $0 $0 $0
Michael De Vito (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Rick W Exline (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Darrell J Goodhue (Trustee) $0 $0 $0
Denise M Griffey (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Laurie Haller (Trustee) $0 $0 $0
Terry W Handley (Trustee, Secretary Of The Board) $0 $0 $0
Jordan B Hansell (Trustee) $0 $0 $0
Kamie Downing Haynes (Trustee) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
Heecheon Jeon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,633,959
Expenses
$64,988,869
Net Income
-$354,910
Net Assets
$117,054,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,345,862
6.7%
Program Services $56,426,844
87.3%
Investment Income $1,686,713
2.6%
Bond Proceeds $1
0.0%
Royalties $6,467
0.0%
Rental Property Income $64,242
0.1%
Net Fundraising $4,261
0.0%
Sales of Assets $1,510,792
2.3%
Net Inventory Sales $0
Other Revenue $588,777
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,613
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,251,439
25.0%
Assets/Debt
Total Assets $154,530,316
Total Liabilities $37,475,392
Net Assets $117,054,924
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jay K Simmons (President) $242,497 $0 $92,462
Kenneth I Birkenholtz (Former Vice President For Business & Finance) $234,117 $0 $15,360
Robert J Lane (Vice President For College Advancement) $152,924 $0 $18,844
Kelley L Bradder (Vice President For Information Services) $117,739 $0 $40,391
Deborah J Tierney (Vice President For Enrollment) $116,324 $0 $13,119
Fred O Jones (Professor Of Sociology) $113,012 $0 $18,055
Christopher J Goodale (Asst Vp For College Advancement) $106,910 $0 $32,409
Heidi Levine (Vice President For Student Development) $105,098 $0 $18,237
Kent A Eaton (Senior Vice President & Academic Dean) $69,233 $0 $3,868
Catherine A Hoch (Vice President For Business & Finance) $68,447 $0 $11,624
Jay R Byers (Trustee) $0 $0 $0
Mary Sconiers Chapman (Trustee) $0 $0 $0
Nicole L Crain (Trustee) $0 $0 $0
Michael De Vito (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Darrell J Goodhue (Trustee) $0 $0 $0
Denise M Griffey (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Terry W Handley (Trustee, Secretary Of The Board) $0 $0 $0
Jordan B Hansell (Trustee) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
Steven G Johnson (Trustee) $0 $0 $0
Ronald L Keller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,455,185
Expenses
$64,135,861
Net Income
-$1,680,676
Net Assets
$112,332,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,955,955
4.7%
Program Services $56,113,036
89.8%
Investment Income $1,176,234
1.9%
Bond Proceeds $28
0.0%
Royalties $5,930
0.0%
Rental Property Income $70,425
0.1%
Net Fundraising $5,427
0.0%
Sales of Assets $1,535,048
2.5%
Net Inventory Sales $0
Other Revenue $593,102
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,648
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,984,934
24.9%
Assets/Debt
Total Assets $152,057,967
Total Liabilities $39,725,646
Net Assets $112,332,321
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jay K Simmons (President) $223,481 $0 $60,889
Kenneth I Birkenholtz (Vice President For Business & Finance) $153,703 $0 $95,615
Robert J Lane (Vice President For College Advancement) $148,913 $0 $21,498
Steven J Griffith (Vice President And Dean For Academic Affairs) $132,703 $0 $20,818
Kelley L Bradder (Vice President For Information Services) $115,918 $0 $15,397
Deborah J Tierney (Vice President For Enrollment) $113,214 $0 $14,555
Christopher J Goodale (Asst Vp For College Advancement) $105,248 $0 $18,933
Fred O Jones (Professor Of Sociology) $104,947 $0 $18,798
Jay R Byers (Trustee) $0 $0 $0
Mary Sconiers Chapman (Trustee) $0 $0 $0
Nicole L Crain (Trustee) $0 $0 $0
Michael De Vito (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Jared D Gillespie (Trustee) $0 $0 $0
Darrell J Goodhue (Trustee) $0 $0 $0
Denise M Griffey (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Terry W Handley (Trustee) $0 $0 $0
Jordan B Hansell (Trustee, Treasurer) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
Steven G Johnson (Trustee) $0 $0 $0
Sean M Kennedy (Trustee) $0 $0 $0
Gage A Kent (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,809,578
Expenses
$62,809,286
Net Income
$1,000,292
Net Assets
$120,227,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,705,381
4.2%
Program Services $55,130,734
86.4%
Investment Income $1,790,160
2.8%
Bond Proceeds $187
0.0%
Royalties $11,552
0.0%
Rental Property Income $90,225
0.1%
Net Fundraising -$18,683
Sales of Assets $3,488,561
5.5%
Net Inventory Sales $0
Other Revenue $611,461
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,683
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,897,462
25.3%
Assets/Debt
Total Assets $160,918,095
Total Liabilities $40,690,856
Net Assets $120,227,239
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Byrd (Former President) $290,000 $0 $0
Jay K Simmons (President) $232,583 $0 $53,033
Kenneth I Birkenholtz (Vice President For Business & Finance) $149,524 $0 $18,368
Robert J Lane (Vice President For College Advancement) $143,414 $0 $24,049
Steven J Griffith (Vice President And Dean For Academic Affairs) $129,970 $0 $22,966
Kelley L Bradder (Vice President For Information Services) $113,194 $0 $16,852
Deborah J Tierney (Vice President For Enrollment) $111,051 $0 $15,297
Fred O Jones (Professor Of Sociology) $104,189 $0 $19,292
James D Thorius (Vice President For Student Development) $104,127 $0 $13,277
Nathaniel R Boulton (Trustee) $0 $0 $0
Jessica Braunschweig Norris (Trustee) $0 $0 $0
Jay R Byers (Trustee) $0 $0 $0
Mary Sconiers Chapman (Trustee) $0 $0 $0
Cary J Coppola (Trustee) $0 $0 $0
Michael J De Vito (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Jared D Gillespie (Trustee) $0 $0 $0
Darrell J Goodhue (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Terry W Handley (Trustee) $0 $0 $0
Jordan B Hansell (Trustee, Treasurer) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
Frederick S Hubbell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,300,379
Expenses
$61,222,263
Net Income
$2,078,116
Net Assets
$121,065,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,008,540
7.9%
Program Services $52,762,955
83.4%
Investment Income $845,878
1.3%
Bond Proceeds $21,351
0.0%
Royalties $15,241
0.0%
Rental Property Income $83,454
0.1%
Net Fundraising -$6,757
Sales of Assets $4,024,600
6.4%
Net Inventory Sales $0
Other Revenue $545,117
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,217
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,933,865
26.0%
Assets/Debt
Total Assets $161,377,706
Total Liabilities $40,312,212
Net Assets $121,065,494
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Byrd (Former President) $151,753 $0 $41,042
Kenneth I Birkenholtz (Vice President For Business & Finance) $149,100 $0 $18,167
Robert J Lane (Vice President For College Advancement) $142,020 $0 $23,252
Steven J Griffith (Vice President And Dean For Academic Affairs) $130,156 $0 $22,105
Jay K Simmons (President) $120,521 $0 $24,093
James D Thorius (Vice President For Student Development) $116,082 $0 $16,379
Kelley L Bradder (Vice President For Information Services) $111,813 $0 $17,618
Deborah J Tierney (Vice President For Enrollment) $110,849 $0 $15,201
Fred O Jones (Professor Of Sociology) $107,627 $0 $19,111
Nathaniel R Boulton (Trustee) $0 $0 $0
Jessica Braunschweig Norris (Trustee) $0 $0 $0
Jay R Byers (Trustee) $0 $0 $0
Mary Sconiers Chapman (Trustee) $0 $0 $0
Michael J De Vito (Trustee) $0 $0 $0
D Robert Downing (Trustee) $0 $0 $0
Steven C Fiterman (Trustee) $0 $0 $0
Ben F Gaumer (Trustee) $0 $0 $0
Jared D Gillespie (Trustee) $0 $0 $0
Darrell J Goodhue (Trustee) $0 $0 $0
Joseph D Hall (Trustee) $0 $0 $0
Jordan B Hansell (Trustee, Treasurer) $0 $0 $0
Phillip E Harlow (Trustee) $0 $0 $0
Mark L Hill (Trustee) $0 $0 $0
Frederick S Hubbell (Trustee) $0 $0 $0
Steven G Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,082,327
Expenses
$59,998,667
Net Income
$6,083,660
Net Assets
$114,636,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,528,746
9.9%
Program Services $52,993,961
80.2%
Investment Income $1,243,206
1.9%
Bond Proceeds $41,996
0.1%
Royalties $13,480
0.0%
Rental Property Income $96,107
0.1%
Net Fundraising -$11,549
Sales of Assets $4,555,676
6.9%
Net Inventory Sales $0
Other Revenue $620,704
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,649
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,338,611
25.6%
Assets/Debt
Total Assets $152,234,759
Total Liabilities $37,598,541
Net Assets $114,636,218

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,978,959
Expenses
$57,516,999
Net Income
-$538,040
Net Assets
$103,915,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,355,049
5.9%
Program Services $49,958,214
87.7%
Investment Income $1,415,680
2.5%
Bond Proceeds $33,857
0.1%
Royalties $16,553
0.0%
Rental Property Income $56,698
0.1%
Net Fundraising $0
Sales of Assets $1,351,815
2.4%
Net Inventory Sales $0
Other Revenue $791,093
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,722
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,383,231
26.7%
Assets/Debt
Total Assets $138,387,983
Total Liabilities $34,472,575
Net Assets $103,915,408

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,797,243
Expenses
$56,897,245
Net Income
$3,899,998
Net Assets
$108,252,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,231,730
11.9%
Program Services $49,011,430
80.6%
Investment Income $1,279,514
2.1%
Bond Proceeds $55,072
0.1%
Royalties $27,677
0.0%
Rental Property Income -$3,546
Net Fundraising $0
Sales of Assets $2,367,518
3.9%
Net Inventory Sales $0
Other Revenue $827,848
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,317
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,747,228
27.7%
Assets/Debt
Total Assets $143,098,580
Total Liabilities $34,846,491
Net Assets $108,252,089

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »